https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=40918
Eric Phetteplace <[email protected]> changed: What |Removed |Added ---------------------------------------------------------------------------- Attachment #187458|0 |1 is obsolete| | --- Comment #4 from Eric Phetteplace <[email protected]> --- Created attachment 187502 --> https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=187502&action=edit Bug 40918: Fix invoice adjustement reason selection From commit 46f7158f44ced21571dc9deef9ca240fc34a8e6b Bug 38714: acqui/invoice.tt Debugging stuff left, sorry! Test plan: 1. Go to Acquisition. 2. Create a vendor. 3. Click "Receive Shipment" 4. Enter an invoice number and save. 5. Go to Administration->Authorized Values->Add A Category 6. Name it ADJ_REASON 7. Put in 2 options 8. Go to invoices in Aqusition 9. Add an adjustment (enter an amount and select a reason, then save) 10. The reason is set to "no reason" 11. Go to reports 12. new sql report select * from aqinvoice_adjustments 13. Run the report and see your reason is saved. 14. go back to the invoice and click save adjustments 15. Run the report and see your reason is saved. Signed-off-by: Eric Phetteplace <[email protected]> -- You are receiving this mail because: You are watching all bug changes. _______________________________________________ Koha-bugs mailing list [email protected] https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
